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Is this agriculture activity
Direct Taxation
answered on 07-Apr-22 16:26
Rearing of fish or goat or any other livestock ,will it be considered as agricultural activities? And is is the agriculture income is exempted for nri also?
latest answer
Thanks for clarification
mani charan
CA Final
★ 3K+
3
505
Treatment of this dividend paid
Accountancy
answered on 07-Apr-22 15:33
Please explain
latest answer
Since the question is only about operating activities, there is no impact of dividend paid. You need to directly start from Net profit before taxation.
Anoop P K
CA Final
★ 2K+
1
524
ESOP
Direct Taxation
answered on 07-Apr-22 14:44
Will the company book ESOP as expenses ?
latest answer
When the employee has exercised the option - the difference between the FMV (on exercise date) and exercise price is taxed
Rakshith C R
CA Final
★ 35K+
4
448
The Companies Act 2013 - Seperate entity
Corporate & Other Laws
answered on 08-Apr-22 09:56
Whether directors are agents of the company or not?
latest answer
ok Thank you mam. seems the mistake is in Material .
Aswin Chandar
CA Final
★ 40K+
7
578
Single entry
Accountancy
answered on 07-Apr-22 16:02
In this case Avl helped a friend by encasing a cheque ,does it mean that friend had issued the cheque to creditor but due to insufficient balance in account it got dishonoured and so,avl sent money to his friends account ?
latest answer
Ok thanks
pradyumna hariramani
CA Inter
★ 290
6
521
How we come to the conclusion that machinery balance on b/s net of provision for depreciation
Costing
answered on 07-Apr-22 14:55
How we come to the conclusion that machinery balance on b/s net of provision for depreciation.
latest answer
Generally if nothing is mentioned, we assume it to be net of provision. If question mentions (at cost) - then its gross block If depreciation is given separately in TB, then the Machine is at cost
Anoop P K
CA Final
★ 2K+
1
569
MCQ
Corporate & Other Laws
answered on 07-Apr-22 11:12
MCQ 3RD question, Answer C or D
latest answer
Yes
I aM DeV
CA Inter
★ 4K+
3
516
Is calculation done is wrong
Corporate & Other Laws
answered on 10-Apr-22 14:03
Answe is d
latest answer
There seems to be some error in the options. According to Section 181, the calculation of 5% of the average net profit of preceding 3 financial years comes to Rs. 2,00,000. There's a possibility of errors at times in the material.
Gopika Bansal
CA Final
★ 2K+
1
472
Claiming ITC on inward supplies which is RCM based
Indirect Taxation
answered on 07-Apr-22 08:56
I recently encountered a question which is of 8 [compulsory qs] marks. My question is that, if you are availing legal services for a business that is inward supply, we generally pay GST through an electronic cash ledger right? But my main doubt and confusion are that should we add that GST value of RCM supplies while computing ITC Available???
latest answer
Yes
AAYUSH GUPTA
CA Final
★ 2K+
1
515
Material costing
Costing
answered on 06-Apr-22 23:59
Normally Re order point formula is= safety stock+ lead time consumption In one question I found that re order point or re order level Is re order point and re order level is equal
latest answer
Hooo Okay cool Thank you
Mr M
CA Final
★ 3K+
5
473